Invoice Example for Car Dealers from Seychelles
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- Invoice Date
- 02.05.2023
- Due Date
- 16.05.2023
- Amount Due
- 23,737.62 ₨
I2023057906
Customer No.
60946728
10 Franklin Street
Victoria 361
Seychelles
12 Laurel Drive
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
20,641.41 | 20,641.41 |
| Subtotal | 20,641.41 | |||
| Ust (15.00%) | 3,096.21 | |||
|
Total
SCR
|
23,737.62 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Wheels of Joy IBC
SC56 1823 4704 8936 0070
Contact Details
M.Perry
Tel.: +248 287723374
Mail: m.perry@wheelsofjoy.com
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What do I need for my invoice for Seychelles?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Invoice number
- Client tax number
- Gross value
- Client name
- Due date
- Company logo
- Company contact details
- Issue date
- Company address
- Client address
- Supplier Signature
Optional
- Product desc
- Tax rate
- Tax amount
- Company name
- Net amount
What are you invoicing?
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